on 08-10-2016 10:28 AM
Dear Team,
Please help me on below iaaue..
Step 1 : PRFI is executed for 5 Employees and all employees are in one posting run.
EX: Posting Run no is 123
Step 2: PRRW is executed with Posting RUN number 123
Out of 5 employees 4 Employee Trips got posted.
One employee Trip is not posted because of vendor account is not created for that employee.
After this Error, we have created vendor account for that employee.
Now we need to do trip posting for that employee.
Query 1: This employee is already included in posting run number 123 which is successfully posted with 4 employees.
How can I post employee trip in this case.
Thanks & Regards,
Anand
Go through below link it may helps you.
Partially Posted Posting Runs - ERP Human Capital Management - SCN Wiki
Regards
Venkatesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go through below link they may help you.
How to reverse Travel Posting document? | SCN
Canceling a Trip that has been Posted - Travel Expenses - SAP Library
Delete Posting Run - Travel Expenses - SAP Library
Regards
Venkatesh
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.